TLCT_SD_ASSGMT - Letter of Credit: Order
Letter of Credit: Order information is stored in SAP table TLCT_SD_ASSGMT.
It is part of development package FTR_TRADE_FINANCE in software component FIN-FSCM-TRM-TM-TF. This development package consists of objects that can be grouped under "Treasury: Trade Finance".
It is part of development package FTR_TRADE_FINANCE in software component FIN-FSCM-TRM-TM-TF. This development package consists of objects that can be grouped under "Treasury: Trade Finance".
Fields for table TLCT_SD_ASSGMT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| RFHA | Financial Transaction | X | TB_RFHA | CHAR | 26 | |
| VBELN | Sales Document | X | VBELN_VA | CHAR | 20 | |
| LOGSYS | Logical system | LOGSYS | CHAR | 20 | ||
| SEQUENCE_ID | Sequence ID for Order | FTR_TLCT_ORDER_ID | CHAR | 20 | ||
| SD_BUKRS | Company Code | BUKRS | CHAR | 8 | ||
| SO_CUST | Customer (Business Partner) | FTR_SO_CUST | CHAR | 20 | ||
| VKORG | Sales Organization | VKORG | CHAR | 8 | ||
| VKGRP | Sales group | VKGRP | CHAR | 6 | ||
| VKBUR | Sales office | VKBUR | CHAR | 8 | ||
| AUTLF | Complete Delivery Defined for Each Sales Order? | AUTLF | CHAR | 2 | ||
| NET_VALUE | Net Value of the Sales Order in Document Currency | NETWR_AK | CURR | 8 | ||
| OPEN_AMT | Open Amount in Sales Order Item | FTR_OPEN_AMT | CURR | 7 | ||
| CNSMD_ITEM | Value Consumed by Sales Order | FTR_CNSMD_ITEM | CURR | 7 | ||
| CNSMD_DELIV | Value Consumed by Deliveries | FTR_CNSMD_DELIV | CURR | 7 | ||
| CNSMD_BILLG | Value Consumed by Billing Documents | FTR_CNSMD_BILLG | CURR | 7 | ||
| WAERK | SD Document Currency | WAERK | CUKY | 10 | ||
| LAST_DELIV_DATE | Schedule Line Date | FTR_EDATU | DATS | 16 |